Plus Group for batch GLJIE8FX

In this batch, Shafi Ahmad will cover all topics for the GST in Tally and Excel. The course will be helpful for students and working professional who wants to earn in-depth knowledge in the GST and GST Return. Learners at any stage of their preparation will be benefited from the course. All doubts related to the topic will be clarified during the doubt clearing sessions in the course. Class dates and timings along with topic details are given below.

Full GST Course In Tally Prime & Excel

GST in Tally Prime & Excel

Types of Taxes

GST Number 

GST Rules in India

Composition VS Normal Scheme

IGST

CGST

SGST

UTGST

E-Invoicing

E-Way Bill

Types of GST

Rules of RCM under GST

RCM (Reverse Charge Mechanism)

Calculate GST Payable

Input GST VS Output GST

Calculate GST Payables & Journal Entries

Exports with GST

Exports without GST

LUT & Journal Entries

GST Refund

GST for Exporters

 GSTR-2A

 GSTR-9A

 GSTR-2B

 GSTR-9

GSTR-1

GSTR-3B

COMP-08  

 GSTR-9C

GSTR-4

GST Return Forms

Details of GST Late Fine

GST Late Fee and Journal Entries

GST Configuration in Tally Prime

Create all Types of Master & Pass Voucher Entries

GST Accounts & Inventory Ledgers Heads

Billing for Retailers/Showroom in TALLY

What is POS?

Billing for POS

GST for POS

Trading Company

Service Company

GST Accounting in Tally Prime

RCM in Tally Prime

GST Portal

GSTR-01 Online and Offline Return

GSTR-3B Online and Offline Return

GSTR-2A Reconciliation

Details of GSTR-1 Return Filling

Details of GSTR-4 Return Filling

GST Return Filling

English

All questions

Taxation

15+ years of working experience in the field of book keeping and accountancy, taxation. 

Md Ahmad